Accounting Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
3,647,224,980.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 2,804,292,698.00 |
|
|
2 |
KES 3,160,970,775.00 |
|
|
3 |
KES 3,647,224,980.00 |
|
|
4 |
KES 3,058,394,081.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,317,416,293.00 |
|
|
2 |
KES 484,160,596.00 |
|
|
3 |
KES 139,348,197.00 |
|
|
4 |
KES 96,752,916.00 |
|
|
5 |
KES 35,046,978.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Renewal of Oracle Licenses, Annual Support for IFMIS Apps, Hardware |
KES 934,500,000.00 |
|
2 |
Procurement of county point to point connectivity for IFMIS system |
KES 420,000,000.00 |
|
3 |
Development, Implementation of IFMIS Academy and Oracle SOA Suite |
KES 100,000,000.00 |
|
4 |
KES 100,000,000.00 |
|
|
5 |
Construction of Sub-county Treasuries and Internal Audit Offices |
KES 20,000,000.00 |